BHAVESH KOLKAR

. Major experience and skill gained during work period are:

· Preparation Still Finalization of accounts.

. Accounts Payable Payments.

. Maintaining all purchase & Sales Bills Books of Accounts Verification of work done by assistants

· Preparation related Vender & Contractor Payments managements.

· Preparation of MIS Reports (projects Rent Ageing report & Outstanding Ageing report)

· Enter payments, Preparation of RTGS/NEFT funds transfer letter etc.

. Experience of handling team of 2 people.

. Balance Sheet and Profit and loss statement preparation and . finalization with CA Query solving with CA related to Finalization and other government scrutinizes

. Reports as per management requirements

. GSTR-1 3B data preparation and making necessary accounting entries and payment

. Statutory dues like PF, PT Payment

. TDS Data Preparation and payment.

. Managed and mentored team of account.

. Statutory dues like PF, PT Payment

. Knowledge about GST E-invoicing

. Verification of work done by assistants.

. Coordination with CS for filling ROC related documents.

. Unsecured Loan Interest Calculation

. Payroll payouts.

. Petty Cash management.

. Fund flow Working

Major experience and skill gained during work period are:

· Preparation & Maintenance of Books of Account

· Preparing Bank Reconciliation and enter company bank reconciliation.

· Maintaining all purchase & Sales Bills Books of Accounts

· Preparation of MIS Reports (All projects Rent Ageing report)

· Preparation of MIS Reports (PDC Ageing report)

. Reports as per management requirements.

· Preparation all payment related Vender & Contractor.

· Enter payments, Preparation of RTGS/NEFT funds transfer letter etc.

. Sales Debit Credit Notes Verification and Booking.

. Coordination with CS for filling ROC related documents

. Experience of handling team of 2 people.

. Petty Cash management.

Major experience and skill gained during work period are:

· Preparation & Maintenance of Books of Account

· Preparing Bank Reconciliation and Monitoring and general accounting

· Maintaining all purchase & Sales Bills Books of Accounts

· Preparation all payment related Vender & Contractor.

· Enter payments, Preparation of RTGS/NEFT funds transfer letter etc.

· Preparing monthly basis labour & Staff Salary.

· Prepare monthly MVAT & CST Calculation paid online & return file.

· Computation of Sales Tax returns (J1 & J2) & 704.

· Prepare monthly Service Tax calculation paid online & return file.

· Prepare monthly TDS calculation paid online.

. Checking internal control procedures.

Major experience and skill gained during work period are :